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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Laundry Services' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $962.95
SCOTCHIES CLEANERS $52,219.45
HAMILTON LINEN SUPPLY UNIFORM $10,627.41
G & K SERVICES $28,494.40
CINTAS $470.15
CAMELOT CLEANERS $498.25
BURKE CLEANERS $270.09
AMY'S GREEN DRY CLEANING $92,454.33
ALSCO / AMERICAN LINEN DIVISIO $3,399.37
Total: $ 189,396.40